Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
November
State :
TELANGANA
District Panchayat & Equivalent :
Siddipet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2023
Voucher No
OWN/2023-24/P/86
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
103 - Sewerage and Sanitation
23 - major work
Amount (in Rs.)
199,055
Particulars
Construction of Under Graound Drainage Talari Narsaiah (H) to Kasula Venugopal Reddy (H) at Angadi Kishtapur of Markook Mandal (State Matching Grant 2022-23)